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Get Colombia data for $199 Total Shipments
80
Trading Partners
5
Top Partner
Manacacias S.A.S.
Contact Info
Ing. E Bertini
Cullen 433 C.C. 35 Suc 17 2000 Rosa
Ing. E Bertini Records
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Updated:
Overview
Total 80Total Shipments
80
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Jan 2, 2007 - Aug 30, 2026
Total shipments from Jan 2, 2007 to Aug 30, 2026
Supplier Shipments
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Top Trading Partners
Shipments
Latest 5 of 80| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | WWSS 75249019 | Do 22030270 Pedido Formato 8 De 9 Factura(S) 006-00.000.216 23032022. Referencia: 224016 Producto: Reten 9257 | MANACACIAS S.A.S | Apr 18, 2022 | ARGENTINA | 20 Kgs | 100.00 U |
| 2 | WWSS 75249019 | Do 22030270 Pedido Formato 9 De 9 Factura(S) 006-00.000.216 23032022. Referencia: 144028 Producto: Esfera Ind | MANACACIAS S.A.S | Apr 18, 2022 | ARGENTINA | 0 Kgs | 2.00 U |
| 3 | WWSS 75249019 | Do 22030270 Pedido Formato 6 De 9 Factura(S) 006-00.000.216 23032022 Adjuntamos Certificado De Origen No. 003 | MANACACIAS S.A.S | Apr 18, 2022 | ARGENTINA | 390 Kgs | 646.00 U |
| 4 | WWSS 75249019 | Do 22030270 Pedido Formato 7 De 9 Factura(S) 006-00.000.216 23032022. Descripciones Minimas Para Todas Las Refer | MANACACIAS S.A.S | Apr 18, 2022 | ARGENTINA | 8 Kgs | 20.00 U |
| 5 | WWSS 75249019 | Do 22030270 Pedido Formato 4 De 9 Factura(S) 006-00.000.216 23032022 Referencia: *001 244038 Producto: Adap | MANACACIAS S.A.S | Apr 18, 2022 | ARGENTINA | 0 Kgs | 0.36 KG |
Importers
Total 5- 1MANACACIAS S.A.S.Most Recent Apr 18, 20220 ctrs2,412 Kgs
- 2MONICA COLOMBIA LTDAMost Recent Nov 27, 20080 ctrs17,484 Kgs
- 3MONICOL S.A.S.Most Recent Mar 11, 20140 ctrs419 Kgs
- 4MONICOL LTDAMost Recent Feb 26, 20090 ctrs20,896 Kgs
- 5AGROMARCHETT LTDAMost Recent May 15, 20090 ctrs9,790 Kgs
About
Contact Info
Supplier
Ing. E Bertini
Cullen 433 C.C. 35 Suc 17 2000 Rosa
More data available to paid subscribers
Sample Shipment From Ing. E Bertini
Bill of Lading:WWSS 75249019
Arrival Date:
Product
Description Do 22030270 Pedido Formato 8 De 9 Factura(S) 006-00.000.216 23032022. Referencia: 224016 Producto: Reten 9257 | HS-Code 8485900000 |
Free On Board 741 USD | Freight 94.97 USD |
Insurance 3.74 USD | Cost, Insurance, and Freight 887.04 USD |
Payment Type GIRO DIRECTO |
Transit
Transportation Type Aereo | Transportation Company LATAM AIR LINES GROUP S.A. SUCURSAL COLOMBIA |
Country of Origin ARGENTINA | Destination CO |
Acquisition ARGENTINA | Customs Santa Fe de Bogota |
Quantity 100.00 U | Weight (LB/KG) 19.72 |
Company
Importer
MANACACIAS S.A.S
CR 22 5 B 114 BG L 1 PAR COMERCIAL L
Shipper
ING. E. BERTINI
CULLEN 433 C.C. 35 SUC 17 2000 ROSA
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